Civic Intelligence

Kildonan School

990 • Fiscal year 2023 • EIN 23-1713405

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

Organization ProfileWWW.KILDONAN.ORG

View Organization Page

PO Box 392Amenia, NY 12501

(845) 373-2001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$58,713

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

428%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,629,645

Up $3,070,588 (+120%) from 2022

Net Assets

Up

$5,629,645

Up $3,121,988 (+124%) from 2022

Liabilities

Down

$0

Down $51,400 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$3,981,997

Up $3,227,364 (+428%) from 2022

Expenses

Down

$940,065

Down $6,823 (-0.7%) from 2022

Net Income

Up

$3,041,932

Up $3,234,187 (+1682%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $9,055,351Liabilities 2010: $1,681,525Net Assets 2010: $7,373,8262010Assets 2011: $9,006,640Liabilities 2011: $1,342,757Net Assets 2011: $7,663,8832011Assets 2012: $9,776,102Liabilities 2012: $2,293,681Net Assets 2012: $7,482,4212012Assets 2013: $9,271,178Liabilities 2013: $2,996,932Net Assets 2013: $6,274,2462013Assets 2014: $9,642,837Liabilities 2014: $1,784,682Net Assets 2014: $7,858,1552014Assets 2015: $8,318,642Liabilities 2015: $1,544,178Net Assets 2015: $6,774,4642015Assets 2016: $7,247,106Liabilities 2016: $1,358,887Net Assets 2016: $5,888,2192016Assets 2017: $6,932,038Liabilities 2017: $2,214,164Net Assets 2017: $4,717,8752017Assets 2018: $6,358,231Liabilities 2018: $2,795,475Net Assets 2018: $3,562,7562018Assets 2019: $5,566,667Liabilities 2019: $964,562Net Assets 2019: $4,602,1052019Assets 2020: $5,130,262Liabilities 2020: $1,433,427Net Assets 2020: $3,696,8352020Assets 2021: $3,004,679Liabilities 2021: $304,767Net Assets 2021: $2,699,9122021Assets 2022: $2,559,057Liabilities 2022: $51,400Net Assets 2022: $2,507,6572022Assets 2023: $5,629,645Liabilities 2023: $0Net Assets 2023: $5,629,6452023Assets 2024: $5,516,857Liabilities 2024: $16,000Net Assets 2024: $5,500,8572024Assets 2025: $5,356,677Liabilities 2025: $10,500Net Assets 2025: $5,346,1772025

Highlighted filing

2023

Assets$5,629,645
Liabilities$0
Net Assets$5,629,645
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,172,3322010Revenue 2011: $6,336,729Expenses 2011: $5,998,022Net Income 2011: $338,7072011Expenses 2012: $6,718,4412012Expenses 2013: $6,929,1532013Revenue 2014: $8,145,063Expenses 2014: $6,667,333Net Income 2014: $1,477,7302014Revenue 2015: $5,744,854Expenses 2015: $6,735,297Net Income 2015: -$990,4432015Revenue 2016: $6,261,912Expenses 2016: $7,232,116Net Income 2016: -$970,2042016Revenue 2017: $5,786,740Expenses 2017: $6,822,341Net Income 2017: -$1,035,6012017Revenue 2018: $5,175,740Expenses 2018: $6,313,369Net Income 2018: -$1,137,6292018Revenue 2019: $6,740,542Expenses 2019: $5,680,884Net Income 2019: $1,059,6582019Revenue 2020: $296,596Expenses 2020: $1,296,503Net Income 2020: -$999,9072020Revenue 2021: -$424,094Expenses 2021: $883,250Net Income 2021: -$1,307,3442021Revenue 2022: $754,633Expenses 2022: $946,888Net Income 2022: -$192,2552022Revenue 2023: $3,981,997Expenses 2023: $940,065Net Income 2023: $3,041,9322023Revenue 2024: $771,573Expenses 2024: $934,341Net Income 2024: -$162,7682024Revenue 2025: $987,354Expenses 2025: $1,186,357Net Income 2025: -$199,0032025

Highlighted filing

2023

Revenue$3,981,997
Expenses$940,065
Net Income$3,041,932
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,981,997
Mission and Program Overview

Mission

Empowering students with dyslexia

Empowering students dyslexia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,605,797$4,638,802▲ $3,033,005
Other Notes and Loans Receivable, Net$450,000$450,000→ $0
Intangible Assets$55,955$57,870▲ $1,915
Accounts Receivable$14,385$15,275▲ $890
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,559,057$5,629,645▲ $3,070,588
Other Assets Total$432,920$467,698▲ $34,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,000$0▼ $49,000
Deferred Revenue$2,400$0▼ $2,400
Total Liabilities$51,400$0▼ $51,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,507,657$5,629,645▲ $3,121,988
Total Liabilities and Net Assets / Fund Balance$2,559,057$5,629,645▲ $3,070,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$467,698--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail BurgerExecutive DirectorFT$58,713$58,713

Board Members and Trustees

NameTitle
C Wilson AndersonChair
David FirorilloTrustee
Josh DoyleTrustee
Lee AndersonTrustee
Nancy Cushman WhiteTrustee
Stephen FornerisTrustee
Ellen DykemanSecretary
Bruce C KarskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,349,725
Program Service Revenue
$612,888
Investment Income
$18,117
Other Revenue
$1,267
All Other Contributions
$3,349,725
Change in Net Assets
$3,041,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,962,613
Revenue Not Reported on Financial Statements
$19,384
Revenue Not Reported on Form 990
$31,016
Other Revenue Adjustments
$19,384
Total Revenue per Audited Statements
$3,993,629
Total Revenue per Form 990
$3,981,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,552
Other Expenses$393,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$333,442$148,613-$482,055
Occupancy$73,767$8,820-$82,587
Payroll Taxes$36,971$16,478-$53,449
Fees for Services Management$35,379--$35,379
Insurance$29,981$4,370-$34,351
Office Expenses$6,888$13,300-$20,188
Travel$12,895--$12,895
Other Employee Benefits$7,642$3,406-$11,048
Advertising$7,762--$7,762
Other Expenses$3,774$1,900-$5,674
All Other Expenses$482--$482
Total Functional Expenses$743,178$196,887$0$940,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$940,065
Total Expenses per Audited Statements$940,065
Total Expenses per Form 990$940,065
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's policy is to have form 990 reviewed by the treasurer prior to filing with the irs. The treasurer discusses the document in detail with the cpa preparer, who makes changes pursuant to that reviewed & discussion and finalizes the filing copy. A copy of the return will be provided to all trustee via email.”

Form 990, Part VI, Section B, Line 12C

“The organization periodically reviews the conflict of interest policy at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflicts of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Kildonan School
EIN
23-1713405
Phone
8453732001
Address
PO BOX 392, AMENIA, NY 12501

Signing Officer

Name
Bruce C Karsk
Title
Treasurer
Phone
8453732001
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce C Karsk
Formed
1969
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Zackin Zimyeski Sullivan CPA LLC
Address
333 CHURCH STREET, NAUGATUCK, CT 06770
Preparer
Keith F Sullivan
Phone
2037532200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest realized gain recovery of bad debt”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0735097
IRS990/PYRevenuesLessExpensesAmt0-192255
IRS990/PYSalariesCompEmpBnftPaidAmt0507717
IRS990/PYTotalExpensesAmt0946888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754633
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03041932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0632272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03349725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03349725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0614155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0614155
IRS990ScheduleA/PublicSupportCY170Pct00.84120
IRS990ScheduleA/PublicSupportTotal170Amt03349725
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03349725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03349725
IRS990ScheduleA/TotalSupportAmt03981997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0940065
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0467698
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JEFFREY MATTHEWS ENDOWMENT FUND
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019384
IRS990ScheduleD/RevenueNotReportedAmt031016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019384
IRS990ScheduleD/RevenueSubtotalAmt03962613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST REALIZED GAIN RECOVERY OF BAD DEBT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0467698
IRS990ScheduleD/TotalExpensesPerForm990Amt0940065
IRS990ScheduleD/TotalRevenuePerForm990Amt03981997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03993629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0940065
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO HAVE FORM 990 REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE IRS. THE TREASURER DISCUSSES THE DOCUMENT IN DETAIL WITH THE CPA PREPARER, WHO MAKES CHANGES PURSUANT TO THAT REVIEWED & DISCUSSION AND FINALIZES THE FILING COPY. A COPY OF THE RETURN WILL BE PROVIDED TO ALL TRUSTEE VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02559057
IRS990/TotalAssetsEOYAmt05629645
IRS990/TotalAssetsGrp/BOYAmt02559057
IRS990/TotalAssetsGrp/EOYAmt05629645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03349725
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0940065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051400
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt051400
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02507657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05629645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0743178
IRS990/TotalProgramServiceRevenueAmt0612888
IRS990/TotalReportableCompFromOrgAmt058713
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03981997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02559057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05629645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012895
IRS990/TravelGrp/TotalAmt012895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0476 SKIFF MOUNTAIN ROAD
IRS990/USAddress/CityNm0KENT
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006757
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.KILDONAN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE C KARSK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453732001
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILDONAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KILD
ReturnHeader/Filer/EIN0231713405
ReturnHeader/Filer/PhoneNum08453732001

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,629,645
Liabilities
$0
Net assets
$5,629,645
Revenue
$3,981,997
Expenses
$940,065
Net income
$3,041,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.35$0.99$1.19$0.20
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.02$5.50$0.77$0.93$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$3.98$0.94$3.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.05$2.51$0.75$0.95$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.30$2.70$0.42$0.88$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.43$3.70$0.30$1.30$1.00
2019Summary only. Only limited summary data is available for this year.$5.57$0.96$4.60$6.74$5.68$1.06
2018Summary only. Only limited summary data is available for this year.$6.36$2.80$3.56$5.18$6.31$1.14
2017Summary only. Only limited summary data is available for this year.$6.93$2.21$4.72$5.79$6.82$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$1.36$5.89$6.26$7.23$0.97
2015Detailed filing. Detailed filing data is available for this year.$8.32$1.54$6.77$5.74$6.74$0.99
2014Detailed filing. Detailed filing data is available for this year.$9.64$1.78$7.86$8.15$6.67$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$3.00$6.27$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$2.29$7.48$6.72
2011Summary only. Only limited summary data is available for this year.$9.01$1.34$7.66$6.34$6.00$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$1.68$7.37$6.17
Peer Organizations

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